Receipt #91228 to The Borderland 2022: Dream Grants
Muumima - Transport expenses
Paid
Reimbursement #91228
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Submitted by Nikolaj Katballe•Approved by Peter Mulvany
Aug 20, 2022
Attached receipts
Van rental
kr 15,893.11 SEK
Pre-burn transport gas
kr 209.75 SEK
Pre-burn transport gas
kr 139.55 SEK
Diesel
kr 412.71 SEK
Bridge fee
kr 1,311.75 SEK
Diesel
kr 1,094.44 SEK
Diesel
kr 1,265.20 SEK
Diesel
kr 200.65 SEK
Bridge fee
kr 1,311.75 SEK
Diesel
kr 1,001.37 SEK
Diesel
kr 286.13 SEK
Glade co-transport ferry
kr 1,183.37 SEK
Jakobs transport costs (430km extra)
kr 348.87 SEK
Diesel + femø ferry + van rental (433DKK per day for 11 days) Benjamin
kr 3,094.49 SEK
Total amount kr 27,753.14 SEK
Additional Information
payout method
Bank account
Details
********Project balance
Expense policies
Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
kr 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)